| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 7610170112021 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Libra dhe publikime profesionale 344,400 |
| Amount | 344,400 lekë |
| Invoice description | 1017011 BLERJE MATERIALE BCU, UP NR 317 DT 08.11.2021 FTS OF NR 1194/3 DT 08.11.2021 KLAS PERF DT 10.11.2021 FNJF DT 02.12.2021 FT 89/2021 DT 16.12.2021 FH NR 4 DT 16.12.2021 PCV NR 4 DT 16.12.2021 |